Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
08/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 38,630 | 13/05/2021 | XVFC/2021-22/P/1 | Receipt Cancellation | 1 | |||||||
08/05/2021 | XVFC/2021-22/R/10 | Direct Receipts | 1 | 13/05/2021 | XVFC/2021-22/P/10 | Receipt Cancellation | 2,411 | |||||||
08/05/2021 | XVFC/2021-22/R/11 | Direct Receipts | 1,302 | 13/05/2021 | XVFC/2021-22/P/11 | Receipt Cancellation | 88,180 | |||||||
08/05/2021 | XVFC/2021-22/R/12 | Direct Receipts | 1,302 | 13/05/2021 | XVFC/2021-22/P/12 | Receipt Cancellation | 176,360 | |||||||
08/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 65,000 | 13/05/2021 | XVFC/2021-22/P/13 | Receipt Cancellation | 1,708 | |||||||
08/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 1,433 | 13/05/2021 | XVFC/2021-22/P/14 | Receipt Cancellation | 3,417 | |||||||
08/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 2,411 | 13/05/2021 | XVFC/2021-22/P/15 | Receipt Cancellation | 1 | |||||||
08/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 88,180 | 13/05/2021 | XVFC/2021-22/P/2 | Receipt Cancellation | 1,302 | |||||||
08/05/2021 | XVFC/2021-22/R/6 | Direct Receipts | 176,360 | 13/05/2021 | XVFC/2021-22/P/3 | Receipt Cancellation | 38,630 | |||||||
08/05/2021 | XVFC/2021-22/R/7 | Direct Receipts | 1,708 | 13/05/2021 | XVFC/2021-22/P/4 | Receipt Cancellation | 1,302 | |||||||
08/05/2021 | XVFC/2021-22/R/8 | Direct Receipts | 3,417 | 13/05/2021 | XVFC/2021-22/P/5 | Receipt Cancellation | 8,190 | |||||||
08/05/2021 | XVFC/2021-22/R/9 | Direct Receipts | 1 | 13/05/2021 | XVFC/2021-22/P/6 | Receipt Cancellation | 8,190 | |||||||
09/05/2021 | XVFC/2021-22/R/13 | Direct Receipts | 8,190 | 13/05/2021 | XVFC/2021-22/P/7 | Receipt Cancellation | 1,193,148 | |||||||
09/05/2021 | XVFC/2021-22/R/14 | Direct Receipts | 8,190 | 13/05/2021 | XVFC/2021-22/P/8 | Receipt Cancellation | 65,000 | |||||||
09/05/2021 | XVFC/2021-22/R/15 | Direct Receipts | 1,193,148 | 13/05/2021 | XVFC/2021-22/P/9 | Receipt Cancellation | 1,433 | |||||||
13/05/2021 | XVFC/2021-22/R/16 | Direct Receipts | 38,630 | Receipt Cancellation | ||||||||||
13/05/2021 | XVFC/2021-22/R/17 | Direct Receipts | 65,000 | Receipt Cancellation | ||||||||||
13/05/2021 | XVFC/2021-22/R/18 | Direct Receipts | 9,623 | Receipt Cancellation | ||||||||||
13/05/2021 | XVFC/2021-22/R/19 | Direct Receipts | 10,601 | Receipt Cancellation | ||||||||||
18/05/2021 | XVFC/2021-22/R/20 | Direct Receipts | 1,193,148 | Receipt Cancellation | ||||||||||
26/05/2021 | XVFC/2021-22/R/21 | Direct Receipts | 83,808 | Receipt Cancellation | ||||||||||
26/05/2021 | XVFC/2021-22/R/22 | Direct Receipts | 705,522 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:40:39 AM. |